การตรวจสอบและการควบคุมภายใน : แนวคิดและกรณีศึกษา = (Record no. 19752)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01145nam a2200253 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | SPU |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20241015125445.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 200507b xxu||||| |||| 00| 0 tha d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9745536822 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | SPU |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| Holding library | SPU_CHN |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | อ862ก 2543 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | อุษณา ภัทรมนตรี |
| 9 (RLIN) | 3079 |
| 245 10 - TITLE STATEMENT | |
| Title | การตรวจสอบและการควบคุมภายใน : แนวคิดและกรณีศึกษา = |
| Remainder of title | Internal Audit and Controls : Concepts and Cases / |
| Statement of responsibility, etc. | อุษณา ภัทรมนตรี |
| 250 ## - EDITION STATEMENT | |
| Edition statement | พิมพ์ครั้งที่ 2 |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ : |
| Name of publisher, distributor, etc. | มหาวิทยาลัยเกษตรศาสตร์, |
| Date of publication, distribution, etc. | 2543 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 เล่ม [ หน้าไม่เรียงลำดับ] : |
| Other physical details | ตาราง ; |
| Dimensions | 29 ซม. |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 133986 |
| Topical term or geographic name entry element | การตรวจสอบภายใน |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 674 |
| Topical term or geographic name entry element | การสอบบัญชี |
| 850 ## - HOLDING INSTITUTION | |
| Holding institution | SPU |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| Source of classification or shelving scheme | Library of Congress Classification |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | nok |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal purchase price | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | 30/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | A015191 | 22/10/2024 | 10/02/2017 | General Book | |||||
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | 30/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | A015192 | 12/12/2023 | 10/02/2017 | General Book | |||||
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 30/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | A015190 | 07/12/2007 | 10/02/2017 | General Book | ||||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | General Shelves (Thai) | 29/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | T065965 | 22/03/2013 | ฉ.1 | 10/02/2017 | General Book | |||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | General Shelves (Thai) | 29/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | T065967 | 22/03/2013 | ฉ.2 | 10/02/2017 | General Book | |||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | 29/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | T065968 | 03/06/2017 | ฉ.3 | 10/02/2017 | General Book | ||||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | General Shelves (Thai) | 29/06/2004 | 280.00 | HF 5668.25 อ862ก 2543 | T065969 | 22/03/2013 | ฉ.4 | 10/02/2017 | General Book | |||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | 21/03/2013 | 280.00 | HF 5668.25 อ862ก 2543 | T101872 | 03/06/2017 | ฉ.5 | 10/02/2017 | General Book |